Home Treasury Transactions

4,753,800 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice25921018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,753,800
Amount4,753,800 lekë
Invoice description2101815,APR-shp paga korrik 2026 nr i punonj plan/fakt 420/65 listepagese